Chesapeake Mechanical
Subcontractor
Chesapeake Mechanical Payment and Project History
Review the 103 Chesapeake Mechanical projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring103 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Chesapeake Mechanical Project and Payment History
Commercial Construction Project by unknown general contractor at
819 N Main St, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
4500 59, Butler, IN 46721
Commercial Construction Project by unknown general contractor at
1449 KEY HWY, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
1035 Talleyrand Ave, Jacksonville, FL 32206
Commercial Construction Project by unknown general contractor at
1110 W County Rd 114, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
68 Denise Dr, Kinnelon, NJ 07405
Commercial Construction Project by unknown general contractor at
1431 State Docks Rd, Eufaula, AL 36027
Commercial Construction Project by unknown general contractor at
622 Milliken Dr, Hebron, OH 43025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1521 Admiral Wilson Blvd, Pennsauken, NJ 08109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6310 Cove Ave, Curtis Bay, MD 21226
Commercial Construction Project by unknown general contractor at
1 Bda Xing, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
1300 Macon Rd, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
9 Witsberger Ln, Cameron, WV 26033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4021 Calion Hwy, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
331 Old Calion Rd, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
10619 W 50TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
2210 7th St W, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3155 NM 80, Animas, NM 88020
Commercial Construction Project by unknown general contractor at
3788 EXPRESS ST, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
Waiting for payment from Chesapeake Mechanical
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 67%
Typical Contract Terms
Retainage
Usually no retainage in Wyoming. See typical retainage by State for Chesapeake Mechanical.
100% No Retainage
Payment Terms
Typical contract pay terms not yet reported for Chesapeake Mechanical.
Days to Payment
Typical days to payment not yet collected for Chesapeake Mechanical.